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AWARDPURCHASE ORDEROther than small business

Purchase order SPMYM118P0806BIRCHWOOD LABORATORIES LLC

Overview

Award facts

Net obligations
$571
of $571 potential value
Period of performance
Jan 24, 2018 to Feb 12, 2018
Ended
Modifications
1
Latest action Jan 24, 2018
Contract type
Purchase order
PIID SPMYM118P0806

Description of requirement

N4215880128200; PRESTO BLACK MKP

Dates and value

Award date
Signed on Jan 23, 2018
Potential end of performance
Feb 11, 2018
Current value
$571Base and exercised options
Potential value (if all options are exercised)
$571

Obligations by fiscal year of action

  • FY2018: $571

Total across 1 fiscal year: $571

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameBIRCHWOOD LABORATORIES LLC
LocationEDEN PRAIRIE, MN
UEICRGHDE73WLU8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBIRCHWOOD LABORATORIES LLC

Business types and certifications

For-profit organizationSubchapter S corporationTax-exempt corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NORFOLK NAVAL SHIPYARD GF

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23709-5000
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
6850MISCELLANEOUS CHEMICAL SPECIALTIES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 23, 2018Base obligation at award: $571
Latest action
Jan 24, 2018 — Change orderModification P00001
Latest substantive action
Jan 24, 2018 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jan 23, 2018 to Jan 24, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPMYM1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158